Evtech Engineering Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07875625

Evtech Engineering Limited

Filleted Unaudited Financial Statements

31 December 2024

Evtech Engineering Limited

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	596,821	606,385
	---------	---------

Current assets	909	2,247

Creditors: amounts falling due within one year	66	925
	---------	---------
Net current assets	843	1,322
	---------	---------
Total assets less current liabilities	597,664	607,707

Creditors: amounts falling due after more than one year	172,714	177,000

Provisions for liabilities	33,206	33,206

Accruals and deferred income	580	550
	---------	---------
	391,164	396,951
	---------	---------

Capital and reserves	391,164	396,951
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr P Everitt	( 177,925)	5,145	( 172,780)
	---------	-------	---------

	2023
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr P Everitt	( 168,294)	( 9,631)	( 177,925)
	---------	-------	---------

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 September 2025 , and are signed on behalf of the board by:

Mr P Everitt

Director

Company registration number: 07875625

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Evtech Engineering Limited , 1 The Curtain, Gilling West, Richmond, DL10 5JL.